| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 17710260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 288,800 |
| Amount | 288,800 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, 602- pritje percjellje miratim nga MTM nr 1126/1 dt 24.02.2023 program pritje percjellje, rap perfundimtar nr 92/10 dt 11.03.2023 ft nr 184 dt 15.03.2023 |